Civic Intelligence

West Texas Pharmaceutical Association

990EZ • Fiscal year 2020 • EIN 38-3898196

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.WESTTEXASPHARMACY.ORG
2102 Pecos StreetSan Angelo, TX 76901

(325) 949-4636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-28%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,738

Down $1,778 (-14%) from 2019

Net Assets

Down

$10,738

Down $1,778 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$45,345

Down $17,408 (-28%) from 2019

Expenses

Down

$47,123

Down $14,973 (-24%) from 2019

Net Income

Down

-$1,778

Down $2,435 (-371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $12,516Liabilities 2019: $0Net Assets 2019: $12,5162019Assets 2020: $10,738Liabilities 2020: $0Net Assets 2020: $10,7382020Assets 2021: $27,014Liabilities 2021: $0Net Assets 2021: $27,0142021Assets 2022: $6,709Liabilities 2022: $0Net Assets 2022: $6,7092022

Highlighted filing

2020

Assets$10,738
Liabilities$0
Net Assets$10,738
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $62,753Expenses 2019: $62,096Net Income 2019: $6572019Revenue 2020: $45,345Expenses 2020: $47,123Net Income 2020: -$1,7782020Revenue 2021: $43,050Expenses 2021: $26,774Net Income 2021: $16,2762021Revenue 2022: $66,369Expenses 2022: $86,674Net Income 2022: -$20,3052022

Highlighted filing

2020

Revenue$45,345
Expenses$47,123
Net Income-$1,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$45,345
Mission and Program Overview

Mission

Continuing education for pharmacists

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION FOR PHARMACISTS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ALVARADOVice President-$0--
MATT PENNINGTONPresident-$0--
NATHAN BUERKLESecretary-$0--
DOUG EAKMANTreasurer-$0--
BRYAN ABERNATHYAdmin Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Texas Pharmaceutical Association
EIN
38-3898196
Address
2102 PECOS STREET, SAN ANGELO, TX 76901

Signing Officer

Name
Bryan Abernathy
Title
Treasurer
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cheri L Gray CPA PLLC
Address
17 South Chadbourne Suite 200, San Angelo, TX 76903
Preparer
Cheri L Gray CPA
Phone
3256174241
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship donation grantee w tx pharmacy association foundatiostreet 2102 pecos street city, state, zip san angelo, tx 76901relationship foundation amount 20,500”

Description of other expenses Part I line 16

“Description amountconferences and conventions 3,500program expense 15,271supplies 259telephone 446travel 71webhosting 804franchise fee 50”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN ABERNATHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03259494636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 PECOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt045345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN BUERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG EAKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020401
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt03252
IRS990EZ/ProgramServiceRevenueAmt025045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION FOR PHARMACISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047123
IRS990EZ/TotalRevenueAmt045345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTTEXASPHARMACY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt0301080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044693
IRS990ScheduleA/Total509Grp/TotalAmt0301080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP DONATION GRANTEE W TX PHARMACY ASSOCIATION FOUNDATIOSTREET 2102 PECOS STREET CITY, STATE, ZIP SAN ANGELO, TX 76901RELATIONSHIP FOUNDATION AMOUNT 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES AND CONVENTIONS 3,500PROGRAM EXPENSE 15,271SUPPLIES 259TELEPHONE 446TRAVEL 71WEBHOSTING 804FRANCHISE FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS PHARMACEUTICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383898196
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 PECOS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841808810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri L Gray CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South Chadbourne Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076903
ReturnHeader/PreparerPersonGrp/PhoneNum03256174241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri L Gray CPA
ReturnHeader/ReturnTs02021-04-02T17:52:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNATHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,738
Liabilities
$0
Net assets
$10,738
Revenue
$45,345
Expenses
$47,123
Net income
-$1,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$66.4$86.7$20.3
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$43.1$26.8$16.3
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$45.3$47.1$1.78
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$62.8$62.1$0.66